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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
20490 2290 170 2022-08-19 14:05:48+00 63 63 0 0 1 2022-09-26 19:25:12.164+00 2022-11-21 18:25:06.875+00 376 376 376 DES-020490 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020490 expense
65633 70 169 2022-04-05 18:54:58+00 0 0 0 0 1 2022-10-03 15:56:34.028+00 2022-10-03 15:56:34.034+00 43 43 05/04/2022 15:54-Diesel S10-584 DES-065633 expense
20514 2290 142 2022-08-19 12:36:51+00 15 15 0 0 1 2022-09-26 19:25:44.721+00 2022-11-21 18:28:28.601+00 376 376 376 DES-020514 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020514 expense
28068 2290 2022-08-21 15:06:56+00 95.4 95.4 0 0 1 2022-09-27 14:28:34.564+00 2022-11-21 17:21:13.501+00 376 376 376 DES-028068 RNN8A15 5466807 DES-028068 expense
20535 2290 203 2022-08-19 11:10:19+00 37.2 37.2 0 0 1 2022-09-26 19:26:17.108+00 2022-11-21 18:33:05.401+00 376 376 376 DES-020535 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020535 expense
137080 2 2022-12-10 11:21:30+00 120 120 2022-12-10 11:25:36.851+00 2022-12-10 11:25:36.858+00 40 40 GALPAO CONSERTO DA RAMPA SAI-137080 stock_exit
156571 70 2022-12-20 22:43:34+00 1875.9959999999999 1875.9959999999999 0 0 1 2022-12-21 13:50:05.477+00 2022-12-21 13:50:05.488+00 43 43 20/12/2022 19:43-Diesel S10-500 DES-156571 expense
156573 70 2022-12-20 22:12:47+00 4435.542 4435.542 0 0 1 2022-12-21 13:50:08.101+00 2022-12-21 13:50:08.116+00 43 43 20/12/2022 19:12-Diesel S10-566 DES-156573 expense
20482 2290 189 2022-08-19 14:24:06+00 31.44 31.44 0 0 1 2022-09-26 19:25:01.886+00 2022-11-21 18:24:41.564+00 376 376 376 DES-020482 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020482 expense
20517 2290 130 2022-08-19 12:41:30+00 15.6 15.6 0 0 1 2022-09-26 19:25:49.433+00 2022-11-21 18:28:19.681+00 376 376 376 DES-020517 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020517 expense